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LA FACTORIA INC. - Florida Company Profile

Company Details

Entity Name: LA FACTORIA INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 16 Jun 2020 (5 years ago)
Document Number: N20000006405
FEI/EIN Number 86-1380769

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 411 82 TERRACE, APT 1, MIAMI BEACH, FL, 33141, UN
Mail Address: 411 82 TERRACE, APT 1, MIAMI BEACH, FL, 33141, UN
ZIP code: 33141
County: Miami-Dade
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
HERRERA ROSA L President 411 82 TERRACE APT 1, MIAMI BEACH, FL, 33141
FERRARA MATTHEW Vice President 681 NE 70 STREET, MIAMI, FL, 33138
LENGEL REBEKAH L Secretary 1730 NE 172 STREET, NORTH MIAMI BEACH, FL, 33162
HERRERA ROSA L Agent 411 82 TERRACE, MIAMI BEACH, FL, 33141

Documents

Name Date
ANNUAL REPORT 2024-05-14
ANNUAL REPORT 2023-04-16
ANNUAL REPORT 2022-07-15
ANNUAL REPORT 2021-05-10
Domestic Non-Profit 2020-06-16

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
86-1380769 Corporation Unconditional Exemption 411 82ND TER APT 1, MIAMI BEACH, FL, 33141-4903 2021-12
In Care of Name % ROSA HERRERA
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2021-12
Asset 25,000 to 99,999
Income 25,000 to 99,999
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 26848
Income Amount 36455
Form 990 Revenue Amount 36455
National Taxonomy of Exempt Entities Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_86-1380769_LAFACTORIAINC_09272021_00.tif

Form 990-N (e-Postcard)

Organization Name LA FACTORIA
EIN 86-1380769
Tax Year 2020
Beginning of tax period 2020-07-01
End of tax period 2021-06-30
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 411 82 TERRACE APT 1, Miami Beach, FL, 33141, US
Principal Officer's Name Rosa L Herrera
Principal Officer's Address 411 82 terrace Apt 1, Miami Beach, FL, 33141, US
Website URL www.rosieherrera.dance

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name LA FACTORIA INC
EIN 86-1380769
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File

Date of last update: 02 Apr 2025

Sources: Florida Department of State